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62,536 lekë

Komuna Cakran (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice2924230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount62,536 lekë
Invoice descriptionPAGA JANAR 2012 KOMUNA CAKARAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Cakran (0909) AGBES CONSTRUKSION 3,000,000